Ma. Andrea A.

Ma. Andrea A. Email and Phone Number

Certified Public Accountant | Certified Fraud Examiner @ PwC
new york, new york, united states
Ma. Andrea A.'s Location
Metro Manila, National Capital Region, Philippines, Philippines
About Ma. Andrea A.

Manager at PwC Philippines

Ma. Andrea A.'s Current Company Details
PwC

Pwc

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Certified Public Accountant | Certified Fraud Examiner
new york, new york, united states
Website:
pwc.com
Employees:
250089
Ma. Andrea A. Work Experience Details
  • Pwc
    Audit Manager
    Pwc Nov 2023 - Present
  • Pwc Philippines
    Assistant Manager
    Pwc Philippines Jul 2023 - Oct 2023
    Philippines
  • Pwc Philippines
    Senior External Auditor
    Pwc Philippines Dec 2021 - Jun 2023
    Philippines
  • Department Of Environment And Natural Resources
    Accounting Assistant
    Department Of Environment And Natural Resources Feb 2021 - Dec 2021
    Naga, Bicol Region, Philippines
  • International Committee Of The Red Cross - Icrc
    Internal Control Officer
    International Committee Of The Red Cross - Icrc Jul 2017 - Sep 2019
    Makati
  • International Committee Of The Red Cross - Icrc
    Internal Control Assistant
    International Committee Of The Red Cross - Icrc Jul 2015 - Jun 2017
    Makati
  • Pwc Philippines
    Assurance Associate - Cips
    Pwc Philippines Jul 2012 - Jun 2015
    Conducts end to end walk through of various business cycles such as purchase to payable cycle, revenue to receivable cycle, fixed assets cycle, payroll cycle and financial reporting cycleExecutes gathering of evidence (carry out of planned audit procedures) to obtain assurance over the effectiveness of controls and identifies control deficiencies and rooms for control improvementsDrafts report to management regarding control deficiencies noted, rooms for improvements and other relevant audit issues notedConducts reporting to managers and client management regarding results of auditApplies accounting and auditing concepts to ensure efficient and effective examination of client’s financial statementsAssists in planning and managing the overall aspect of audit engagements including risks and issues assessment, time budgeting, staff requirements, time analysis, timing and extent of audit procedures to be performed after gaining substantial understanding of the client’s businessAssists managers and partners in designing and formulating audit strategy, scope of work, sample selection and tailoring of audit programs to a specific client in accordance with PwC methodologyMonitors status of work vis-à-vis deadlines Interacts and manages relationship with managers, engagement leaders, and clients so that positive professional relationships are built, managed, and sustainedIdentifies opportunities for potential service needs of the client and elevates the same to managers/partnersExecutes audit procedures for key and critical accountsPropose solutions to identified errors and misstatements in financial records and recommend improvements to internal controls and business processesDrafts certain deliverables for review by managers/partnersInteracts with coach to identify needs for self-development and seek opportunities for growth

Ma. Andrea A. Education Details

Frequently Asked Questions about Ma. Andrea A.

What company does Ma. Andrea A. work for?

Ma. Andrea A. works for Pwc

What is Ma. Andrea A.'s role at the current company?

Ma. Andrea A.'s current role is Certified Public Accountant | Certified Fraud Examiner.

What schools did Ma. Andrea A. attend?

Ma. Andrea A. attended Ateneo De Naga University, Ateneo De Naga University, Ateneo De Naga University.

Who are Ma. Andrea A.'s colleagues?

Ma. Andrea A.'s colleagues are Vincent Jones (Uk), Agrima Verma, Francisco Cavero Depedro (Es), Caterina De Cicco, Knut Olav Five Reinskou, Ahmed Hesham, Cpa - Cgma, Chee Keong Yeow.

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